Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | Margaret B Ransone | 07/24/2017 | $ 315.00 |
| Mitchell, Heather 30 Nugent Dr Stafford, VA 22554 |
Mileage reimbursement | John G. Selph | 07/28/2017 | $ 255.70 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Software application fees | Margaret B Ransone | 07/31/2017 | $ 9.02 |
| American Legislative Exchange Council 2900 Crystal Dr Ste 600 Arlington, VA 22202 |
Membership dues | John G. Selph | 08/01/2017 | $ 100.00 |
| Barbour Printing PO Box 1029 Tappahannock, VA 22560 |
Campaign materials | John G. Selph | 08/01/2017 | $ 2201.67 |
| Barbour Printing PO Box 1029 Tappahannock, VA 22560 |
Letterhead | John G. Selph | 08/01/2017 | $ 674.58 |
| Mitchell, Heather 30 Nugent Dr Stafford, VA 22554 |
Campaign work | John G. Selph | 08/01/2017 | $ 1250.00 |
| Amazon PO Box 81226 Seattle, WA 98108 |
Office supplies | Margaret B Ransone | 08/02/2017 | $ 78.54 |
| King George County Family YMCA 10545 Kings HWY King George, VA 22485 |
Donation | Margaret B Ransone | 08/02/2017 | $ 150.00 |
| Amazon PO Box 81226 Seattle, WA 98108 |
Office supplies | Margaret B Ransone | 08/03/2017 | $ 13.65 |
| 40 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
